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Security Gap

What is Security Gap?

A deficiency in an organization's security posture where expected or required security controls are absent or insufficient.

Information Security

What the standards actually require on security gap

Requirements naming security gap across 4 standards, quoted from the control text.

Those within scope must notify the Cybersecurity Presidency without delay of any vulnerability or cyber incident they detect in the area where they provide services.

turkey-cybersecurity-law-law-no-7545::7.1.b-report · Article 7(1)(b): report vulnerabilities and cyber incidents to the Presidency without delay →

Independent code reviews of internally developed or vendor-supplied custom applications confirm there are no security gaps.

ffiec-cybersecurity-assessment-tool-cat::D3.PC.Se.A.3 · D3.PC.Se.A.3 Secure Coding (Advanced 3) →
FedRAMP Rev 51 control

The preparation phase ends with a kickoff meeting that formally begins the agency authorization, introduces the team, reviews the offering and aligns the process and milestone timelines, so that all stakeholders share an understanding of the process, milestone...

fedramp-rev-5::A.6 · A.6 Kickoff meeting →

Regulated companies develop an approach to security patches, hot fixes and service pack upgrades that sets out how to judge the threat level to the enterprise and, from it, the urgency of patching, allows flexibility that balances risk to the enterprise agains...

gamp-5-good-automated-manufacturing-practice::S4 · Appendix S4 Patch and Update Management →

Questions people ask about security gap

What is Security Gap?
A deficiency in an organization's security posture where expected or required security controls are absent or insufficient.
Why is Security Gap important for compliance?
Security Gap is a key concept in Information Security. Understanding security gap helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 1,016 frameworks with 316K cross-framework control mappings.
Which compliance frameworks address Security Gap?
Security Gap appears in the requirement text of Turkey Cybersecurity Law (Law No. 7545), FFIEC Cybersecurity Assessment Tool (CAT), FedRAMP Rev 5, GAMP 5 - Good Automated Manufacturing Practice. Across these standards we have identified 5 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Security Gap?
Explore our compliance framework pages to see how security gap applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 1,016 frameworks.

See how Security Gap applies across compliance frameworks

Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.

Written and maintained by Gerard Blokdyk, The Art of Service.